1 Reply Latest reply: Feb 4, 2011 1:30 PM by Dewang TRIVEDI RSS

Print transaction for a SD invoice (VA01 --> VF01)

Jeroen Stooker
Currently Being Moderated

Hi there,

 

I'm working with IS-U, but for some invoices I have to use some SD tranactions. I created billing documents with VA01 and VF01 and got a doc number 100000000332. How can I bill, invoice and print this document? I found a SD transaction list on the internet, but not the right codes.

 

Grt. Jeroen

  • Re: Print transaction for a SD invoice (VA01 --> VF01)
    Dewang TRIVEDI
    Currently Being Moderated

    Hi ,

     

    In T code VOFA you will have to define the Output determination procedure and output type .

     

    Secondly you will have to make the settings for output through the node - SPRO - Sales and distributin - billing - billing documents - invoice list - maintain  output for invoice list .

     

    Here you can make the settings as desired for output in the settings for ouput routines .

     

    Once set you can use VF03 - on the top head - billing document - issue output to .

     

    You can then print the invoice as per your setting done as explained .

     

    For sales order - VA01 , for Billing - VF02 and for release to accounting if the document is blocked - VF02 release to accounting .

     

    Regards ,

     

    Dewang T

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